Candidate: George D. Dugan III

Office: County Court Judge, Group 1

Report Date: F2 (7/17/2010 - 7/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2010	Contributor George D Dugan 323 S, 2nd St Ft. Pierce, FL 34950	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 2	Date 7/23/2010	Contributor Stephen A Meitner 4315 S. Indian River Dr Ft. Pierce, FL 34982	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/19/2010	Vendor Hoskins, Turco, Etal 302 S 2nd St Ft. Pierce, FL 34950	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,696.00
Seq# 2	Date 7/19/2010	Vendor Scripps 1939 S, E. US 1 Stuart, FL 34994	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,042.82
Seq# 3	Date 7/19/2010	Vendor Aten Advertising C/O Hoskins 302 S 2nd St. Stuart, FL 34994	Purpose Art Work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/21/2010	Vendor Signature Signs 118 S, US 1 Ft. Pierce, FL 34950	Purpose Signs	Expenditure Type Monetary	Amend	Amount $519.72
Seq# 5	Date 7/21/2010	Vendor City of PSL 121 SW PSL Blvd Port St. Lucie, FL 34984	Purpose Permit	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 7/21/2010	Vendor City of PSL 121 SW PSL Blvd Port St. Lucie, FL 34984	Purpose Permit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 7/21/2010	Vendor Lowes 4100 NW US1 Jensen Beach, FL 34957	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $58.73
Seq# 8	Date 7/23/2010	Vendor Home Depot 5880 Okeechobee Rd Ft. Pierce, FL 34947	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $99.94
Seq# 9	Date 7/23/2010	Vendor US Postal Service 5000 W. Midway Rd Ft. Pierce, FL 34981	Purpose Postage	Expenditure Type Monetary	Amend	Amount $44.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount